Procuring Authority / Buyer | Local Unit Durrës | |||||||
Procuring Authority / Buyer | Ndërmarrja e Shërbimeve Komunale Durrës | |||||||
Tender object | Blerje Vajra Lubrifikant | |||||||
Reference No. | REF-70345-03-03-2017 | |||||||
Estimated / Ceiling Value ALL without VAT | 1 624 790,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Request for Proposal | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | 06-03-2017 | |||||||
Last date of Submitted Documents | 17-03-2017 | |||||||
Tender Held Date | 17-03-2017 | |||||||
No. of Bidders | 3 | |||||||
Bidders | KAPPA OIL SHA - TOP-OIL SHA - B&A 02 SHA | |||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 235 720,00 | |||||||
Bidder Announcement date | 20-03-2017 | |||||||
Award and Contract Amount ALL with VAT | 1482864 | |||||||
Contract date | 10-04-2017 | |||||||
Planned Milestones of Contract / Start and End Date | Deri me 30-11-2017 | |||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Janë s’kualifikuar ofertuesit e mëposhtëm: 1. Firma B dhe A-02 sha Tirane për mungesë dokumentacioni administrativo-ligjor. a. Nuk ka plotesuar kriteret e vecanta te kualifikimit pika 2.3.2 –Kapaciteti Teknik te DST-se |
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Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
Monitor treasury transaction for KAPPA - OIL viti 2014 Monitor treasury transaction for KAPPA - OIL viti 2015-2018 Monitor treasury transaction for KAPPA - OIL viti 2019-2020 |
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Public Announcement Bulletin |
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